[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 90   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002023-04-165364Budget
2185328151.002024-07-145365Actual
251539100.002024-10-145367Actual
354258451.242025-07-155368Actual
311944720.002025-03-1653612Actual
3931414620.822025-10-1553613Actual
66519419.442023-04-165368Actual
92194100.002023-07-155364Budget
157268256.002024-01-155365Actual
36075300.002023-02-145364Budget
197296953.002024-05-165364Actual
111264158.732023-08-155368Actual
1319529347.002023-10-155367Actual
3772428757.682025-09-145368Actual
19773910.002022-12-155367Actual
56652100.002023-04-165363Budget
352134361.002025-07-155366Actual
114548841.002023-09-145364Actual
334431324.192025-05-1653612Actual
7114100.002022-11-145366Budget
111273700.002023-08-155368Budget
29948681.622025-02-1353611Actual
777117908.992023-05-175368Actual
2362134627.002024-09-135363Actual
2063916540.002024-06-165363Actual
87076250.002023-06-175367Actual
968512100.002023-07-155366Budget
585411152.002023-04-165364Actual
1533010284.992023-12-1553611Actual
194033383.802024-04-1553611Actual
21635772.402022-12-155368Actual
2075919407.002024-06-165364Actual
37484800.002023-02-145365Budget
2113849585.002024-06-165367Actual
71172312.002023-05-175365Actual
2622138508.002024-11-135367Actual
309226900.002023-01-155367Budget
2956211004.002025-02-135366Actual
10404800.002022-11-145368Budget
23047954.002023-01-155363Actual
265454252.972024-11-1353611Actual
8521100.002022-11-145367Budget
357453410.402025-07-1553612Actual
71162400.002023-05-175365Budget
19763700.002022-12-155367Budget
108015000.002023-08-155366Budget
368948265.812025-08-1553612Actual
127236747.002023-10-155365Actual
3731512486.002025-09-145365Actual
1338221800.002023-10-155368Budget
309316834.002023-01-155367Actual
295311400.002023-01-155366Budget
92204128.002023-07-155364Actual
3645524012.002025-08-155367Actual
268484193.002024-12-145363Actual
358628425.972025-07-1553613Actual
2444218090.462024-09-1353611Actual
11825220.002022-12-155363Actual
383725325.002025-10-155364Actual
329382709.002025-05-165366Actual
3657542491.272025-08-155368Actual
327407768.002025-05-165365Actual
10414205.702022-11-145368Actual
2261721701.002024-08-145363Actual
809818982.002023-06-175364Actual
2746831738.042024-12-145368Actual
348029990.002025-07-155363Actual
335612667.972025-05-1653613Actual
2592727042.002024-11-135365Actual
3140315658.002025-04-155363Actual
112676600.002023-09-145363Budget
257109592.002024-11-135363Actual
3078024114.002025-03-165367Actual
777018800.002023-05-175368Budget
3447317954.292025-06-1653611Actual
284088295.002025-01-145366Actual
1908259320.002024-04-155367Actual
63249092.002023-04-165366Actual
51994600.002023-03-175366Budget
533937540.002023-03-175367Actual
289413441.252025-01-1453612Actual
23039100.002023-01-155363Budget
166654326.002024-02-145364Actual
109406857.002023-08-155367Actual
328011800.002023-01-155368Budget
293642672.002025-02-135365Actual
24560232.682024-09-1353612Actual
175777918.002024-03-165363Actual
3365212060.002025-06-165363Actual
87067500.002023-06-175367Budget
40763343.002023-02-145366Actual
101496384.002023-08-155363Actual
45422089.002023-03-175363Actual
3427335086.582025-06-165368Actual
2486335432.002024-10-145365Actual
381-561.002022-11-145365Actual
337723354.002025-06-165364Actual
2766948148.462024-12-1453611Actual
3314925875.812025-05-165368Actual
7123759.002022-11-145366Actual
1879312651.002024-04-155365Actual
2905924347.322025-01-1453613Actual
1551335140.002024-01-155363Actual
296546339.002025-02-135367Actual
2821032384.002025-01-145365Actual
1645583.742024-01-1553612Actual
1000918309.002023-07-155368Actual
1654512451.002024-02-145363Actual
14445265.662023-11-1453612Actual
1192516300.002023-09-145366Budget
29549955.002023-01-155366Actual
2302718695.002024-08-145366Actual
1920240120.012024-04-155368Actual
59937264.002023-04-165365Actual
13657900.002022-12-155364Budget
2273711605.002024-08-145364Actual
359542569.002025-08-155363Actual
1633718956.432024-01-1553611Actual
109417500.002023-08-155367Budget
338657653.002025-06-165365Actual
45412200.002023-03-175363Budget
2214212656.002024-07-145367Actual
13667866.002022-12-155364Actual
67916600.002023-05-175363Budget
371027647.002025-09-145363Actual
3152310856.002025-04-155364Actual
123934400.002023-10-155363Budget
21626900.002022-12-155368Budget
1716832613.812024-02-145368Actual
2383420400.002024-09-135365Actual
968610062.002023-07-155366Actual
150516097.002022-12-155365Actual
3039713431.002025-03-165364Actual
1192613549.002023-09-145366Actual
2527312093.732024-10-145368Actual
18367300.002022-12-155366Actual
823719190.002023-06-175365Actual
67925956.002023-05-175363Actual
325273957.002025-05-165363Actual
79111600.002023-06-175363Budget
224353523.172024-07-1453611Actual
3492214547.002025-07-155364Actual
23531111.402024-08-1453612Actual
291515819.002025-02-135363Actual
1352030542.002023-11-145363Actual
1675830109.002024-02-145365Actual
2311915814.002024-08-145367Actual
18490216.722024-03-1653612Actual
125824647.002023-10-155364Actual
533841300.002023-03-175367Budget
3090015752.892025-03-165368Actual
130545951.002023-10-155366Actual
42161200.002023-02-145367Budget
1601645006.002024-01-155367Actual
214592746.552024-06-1653611Actual
3243522724.482025-04-1553613Actual
1206425500.002023-09-145367Budget
2583236360.002024-11-135364Actual
2850030239.002025-01-145367Actual
201116056.002024-05-165367Actual
21551215.662024-06-1653612Actual
1403025900.002023-11-145367Actual
79121871.002023-06-175363Actual
889417300.002023-06-175368Budget
261276158.002024-11-135366Actual
889520136.302023-06-175368Actual
856712400.002023-06-175366Budget
2023121407.542024-05-165368Actual
3792523443.752025-09-1453611Actual
2506116119.002024-10-145366Actual
380442478.462025-09-1453612Actual
318148888.002025-04-155366Actual
204312619.962024-05-1653611Actual
665011300.002023-04-165368Budget
239-1600.002022-11-145364Budget
345939193.482025-06-1653612Actual
1839810896.712024-03-1653611Actual
328111236.142023-01-155368Actual
1494417426.002023-12-155366Actual
90337689.002023-07-155363Actual
390769169.022025-10-1553611Actual
48699628.002023-03-175365Actual
101506400.002023-08-155363Budget
333233090.182025-05-1653611Actual
301864662.742025-02-1353613Actual
384658990.002025-10-155365Actual
267565582.062024-11-1353613Actual
1474622137.002023-12-155365Actual
2465115065.002024-10-145363Actual
2811813451.002025-01-145364Actual
363638399.002025-08-155366Actual
7585-1031.002023-05-175367Actual
3202512967.992025-04-155368Actual
304909785.002025-03-165365Actual
279985133.002025-01-145363Actual
266387501.962024-11-1353612Actual
2283022786.002024-08-145365Actual
552420900.002023-03-175368Budget
74457800.002023-05-175366Budget
1769719775.002024-03-165364Actual
254745020.002024-10-1453611Actual
198214136.002024-05-165365Actual
1515690807.322023-12-155368Actual
1613630857.722024-01-155368Actual
189912707.002024-04-155366Actual
1503632775.002023-12-155367Actual
1319433700.002023-10-155367Budget
1000819200.002023-07-155368Budget
40754700.002023-02-145366Budget
552520901.472023-03-175368Actual
2252653.952024-07-1453612Actual
3131213090.972025-03-1653613Actual
3751312663.002025-09-145366Actual
196109802.002024-05-165363Actual
1415253033.892023-11-145368Actual
36085933.002023-02-145364Actual
2977422062.102025-02-135368Actual
69789687.002023-05-175364Actual
288212598.682025-01-1453611Actual
234406516.842024-08-1453611Actual
646327438.002023-04-165367Actual
1145310200.002023-09-145364Budget
646223600.002023-04-165367Budget

Generated 2025-12-15 02:37:39.215 UTC